Civic Intelligence

Des Plaines River Valley Enter Prise Zone Inc.

990 • Fiscal year 2015 • EIN 36-3254863

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
302 N Chicago StJoliet, IL 60432

(815) 740-4780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1198%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$529,647

Up $2,447 (+0.5%) from 2014

Net Assets

Up

$529,647

Up $2,447 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$27,145

Up $25,053 (+1198%) from 2014

Expenses

Up

$24,698

Up $1,272 (+5.4%) from 2014

Net Income

Up

$2,447

Up $23,781 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $536,740Liabilities 2010: $0Net Assets 2010: $536,7402010Assets 2012: $545,622Liabilities 2012: $0Net Assets 2012: $545,6222012Assets 2014: $527,200Liabilities 2014: $0Net Assets 2014: $527,2002014Assets 2015: $529,647Liabilities 2015: $0Net Assets 2015: $529,6472015Assets 2016: $507,152Liabilities 2016: $0Net Assets 2016: $507,1522016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $479,629Liabilities 2018: $0Net Assets 2018: $479,6292018Assets 2019: $387,894Liabilities 2019: $0Net Assets 2019: $387,8942019Assets 2020: $278,245Liabilities 2020: $0Net Assets 2020: $278,2452020Assets 2021: $282,363Liabilities 2021: $0Net Assets 2021: $282,3632021Assets 2022: $288,522Liabilities 2022: $0Net Assets 2022: $288,5222022Assets 2023: $294,693Liabilities 2023: $0Net Assets 2023: $294,6932023Assets 2024: $303,189Liabilities 2024: $0Net Assets 2024: $303,1892024Assets 2025: $285,655Liabilities 2025: $0Net Assets 2025: $285,6552025

Highlighted filing

2015

Assets$529,647
Liabilities$0
Net Assets$529,647
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $29,015Expenses 2010: $21,450Net Income 2010: $7,5652010Expenses 2012: $22,1342012Revenue 2014: $2,092Expenses 2014: $23,426Net Income 2014: -$21,3342014Revenue 2015: $27,145Expenses 2015: $24,698Net Income 2015: $2,4472015Revenue 2016: $345Expenses 2016: $22,840Net Income 2016: -$22,4952016Revenue 2017: $25,868Expenses 2017: $43,547Net Income 2017: -$17,6792017Revenue 2018: $28,105Expenses 2018: $37,949Net Income 2018: -$9,8442018Revenue 2019: $29,716Expenses 2019: $121,451Net Income 2019: -$91,7352019Revenue 2020: $28,393Expenses 2020: $138,042Net Income 2020: -$109,6492020Revenue 2021: $26,382Expenses 2021: $22,265Net Income 2021: $4,1172021Revenue 2022: $28,392Expenses 2022: $22,233Net Income 2022: $6,1592022Revenue 2023: $29,865Expenses 2023: $23,694Net Income 2023: $6,1712023Revenue 2024: $31,748Expenses 2024: $23,252Net Income 2024: $8,4962024Revenue 2025: $9,347Expenses 2025: $26,881Net Income 2025: -$17,5342025

Highlighted filing

2015

Revenue$27,145
Expenses$24,698
Net Income$2,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$27,145
Mission and Program Overview

Mission

Incubator program for the promotion of small businesses in the desplaines river valley enterprise zone. Funds are loaned at low rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,200$529,647▲ $2,447
Cap Stk Tr Prin Current Funds$527,200$529,647▲ $2,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$527,200$529,647▲ $2,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,200$529,647▲ $2,447
Total Liabilities and Net Assets / Fund Balance$527,200$529,647▲ $2,447
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence WalshChairman of Bd
John NoakBoard Member
Sam WykeBoard Member
Steven StreitBoard Member
Thomas AnzelcBoard Member
David NelsonSecretary
Tom GiarranteTreasurer
Dawn CaldwellZone Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$26,791
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
Change in Net Assets
$2,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,850-$3,850
Fees for Services Legal-$910-$910
Fees for Services Other-$441-$441
Other Expenses-$164-$164
All Other Expenses-$155-$155
Conferences and Meetings-$150-$150
Office Expenses-$119-$119
Total Functional Expenses$0$24,698$0$24,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is distributed to the board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing body make the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desplaines River Valley Enterprise Zone
EIN
36-3254863
Phone
8157404780
Address
302 N CHICAGO ST, JOLIET, IL 60432

Signing Officer

Name
Dawn Caldwell
Title
Zone Administrator
Phone
8157404780
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Caldwell
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster CPA
Phone
8157306250
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKE THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 N CHICAGO STREET
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060432
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ZONE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157404780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESPLAINES RIVER VALLEY ENTERPRISE ZONE
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0363254863
ReturnHeader/Filer/PhoneNum08157404780
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N CHICAGO ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERMER ROGERS DORAN & RUZON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 ESSINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604352845
ReturnHeader/PreparerPersonGrp/PhoneNum08157306250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LANCASTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T08:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,647
Liabilities
$0
Net assets
$529,647
Revenue
$27,145
Expenses
$24,698
Net income
$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.27$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.32$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$1.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.30$1.21$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.26$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.29$0.21$0.08